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HomeMy WebLinkAbout203625 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1 ONE CIVIC SQUARE SPINN WITH EASE QQ CARMEL, INDIANA 46032 ATTN: CJ EDWARDS CHECK AMOUNT: $217.00 579 GRABILL DRVIE CHECK NUMBER: 203625 WESTFIELDIN 46074 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 1887 217.00 EQUIPMENT REPAIRS M Spina with Ease Attw Cj 'Edwerds I nvoi 579 Grabill -Drive IVUmbec: I 887 Westfield, IN 4 074 (317)847-0083 Gate. 06tbber 13, 2011 Bill To: Ship To- Lindsay 01lard Lindsay Willard Carmel C16y Parks Recreation Carmel Clay F*arks Recreation i Motion Community C enter Monon Community Center 123 Central Park.Drive Fast 1235 Centrai Park (give East C aF °rrt 1, IN 46032 E Carmel, IN 4603 PO Number Terms Code nee 30 Date Item Description Quantity' Price Tax 1 Amount r 1lit11 /1 1 Maintenance (Schwin n IC) 20,003' 10500. 200 0 i. Toe. clip stag 4,00 4125 '17.00 3 E S Sf �9 f 0 9 purch ass a POrF E une Iii Pi Apo Sub otal '$217.00 State ax S:00% oWO'OQ 001" Utal ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 364512 Spinn with Ease Purchase Order No. Attn: CJ Edwards Terms 579 Grabill Drive Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) P© Amount 10/13/11 1887 Cycle bike repairs 217.00 Total 217.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. 364512 Spinn with Ease Allowed 20 Attn: CJ Edwards 579 Grabill Drive Westfield, IN 46074 In Sum of 217.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 1887 4350000 217.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3 -Nov 2011 Signature 217.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund